The total revenue for the quarter ended June 2024 remained nearly unchanged at Rs. 1086.70 millions.Net profit of the cmpany stood at Rs. 24.30 millions for the quarter ended June 2024 a decline of -42.82% from Rs. 42.50 millions in the same quarter last year.The Operating Profit of the company witnessed a decrease to 47.60 millions from 76.90 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 1086.70 | 1062.90 | 2.24 | 1086.70 | 1062.90 | 2.24 | 4189.10 | 3834.50 | 9.25 |
| Other Income | 5.20 | 3.70 | 40.54 | 5.20 | 3.70 | 40.54 | 27.70 | 3.30 | 739.39 |
| PBIDT | 47.60 | 76.90 | -38.10 | 47.60 | 76.90 | -38.10 | 351.70 | 385.90 | -8.86 |
| Interest | 6.60 | 11.30 | -41.59 | 6.60 | 11.30 | -41.59 | 38.30 | 53.20 | -28.01 |
| PBDT | 41.00 | 65.60 | -37.50 | 41.00 | 65.60 | -37.50 | 313.40 | 332.70 | -5.80 |
| Depreciation | 8.50 | 8.90 | -4.49 | 8.50 | 8.90 | -4.49 | 35.80 | 36.00 | -0.56 |
| PBT | 32.50 | 56.70 | -42.68 | 32.50 | 56.70 | -42.68 | 277.60 | 296.70 | -6.44 |
| TAX | 8.20 | 14.20 | -42.25 | 8.20 | 14.20 | -42.25 | 69.20 | -168.50 | -141.07 |
| Deferred Tax | 8.20 | 14.20 | -42.25 | 8.20 | 14.20 | -42.25 | 69.20 | -168.50 | -141.07 |
| PAT | 24.30 | 42.50 | -42.82 | 24.30 | 42.50 | -42.82 | 208.40 | 465.20 | -55.20 |
| Equity | 101.00 | 101.00 | 0.00 | 101.00 | 101.00 | 0.00 | 101.00 | 101.00 | 0.00 |
| PBIDTM(%) | 4.38 | 7.23 | -39.46 | 4.38 | 7.23 | -39.46 | 8.40 | 10.06 | -16.58 |
